Balance Sheet Summary |
Dec 1999 US$ (000) (YEAR) |
Dec 1998 US$ (000) (12-MOS) |
Dec 1996 US$ (000) (12-MOS) |
Dec 1995 US$ (000) (12-MOS) |
Cash | 294,125 | 361,908 | 166,194 | 113,354 |
Securities | 302,386 | 335,117 | 220,004 | 377,293 |
Receivables | 445,187 | 428,220 | 229,837 | 285,892 |
Allowances | 15,378 | -12,663 | -9,809 | -10,159 |
Inventory | 198,213 | 175,075 | 154,010 | 154,670 |
Current Assets | 1,409,878 | 1,562,027 | 1,029,077 | 1,096,768 |
Property and Equipment, Net | 4,938,302 | 4,380,362 | 3,326,768 | 2,930,973 |
Depreciation | -2,415,066 | -2,111,894 | -1,539,366 | -1,294,881 |
Total Assets | 4,377,698 | 4,252,968 | 3,145,283 | 3,031,268 |
Current Liabilities | 910,652 | 840,719 | 583,473 | 621,736 |
Bonds | 0 | 0 | 0 | 0 |
Preferred Mandatory | 0 | 0 | 0 | 0 |
Preferred Stock | 0 | 0 | 0 | 0 |
Common Stock | 1,496 | 1,465 | 1,380 | 1,047 |
Other Stockholders’ Equity | 1,977,777 | 2,003,584 | 2,020,498 | 2,099,081 |
Total Liabilities
and Equity |
4,377,698 |
4,252,968 |
3,145,283 |
3,031,268 |
Income Statement Summary |
| |||
Total Revenues | 2,857,604 | 2,542,141 | 1,953,019 | 2,429,724 |
Cost of Sales | 1,964,434 | 1,718,703 | 1,440,828 | 1,298,876 |
Other Expenses | 674,016 | 987,080 | 765,501 | 782,571 |
Loss Provision | 0 | 0 | 0 | 0 |
Interest Expense | 69,253 | 66,494 | 14,837 | 707 |
Income before Taxes | 73,625 | -207,429 | -208,756 | 378,333 |
Income Tax | 167,350 | -91,878 | -85,008 | 112,738 |
Income Continuing | -88,936 |
-103,960 |
-68,950 |
300,521 |
Discontinued | 0 | 0 | 0 | 0 |
Extraordinary | 0 | 0 | 0 | 0 |
Changes | 0 | 0 | 0 | 0 |
Net Income | -88,936 | -103,960 | -68,950 | 300,521 |
EPS Primary | $-0.6 | $-0.72 | $-0.51 | $2.85 |
EPS Diluted | $-0.60 | $-0.72 | $-0.51 | $2.81 |
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